FRN:
2864675
Funding Year:
2015
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-07
FCDL Comment:
MR1: Based on the applicants request, ESE HOMEBOUND (16082713) has been removed from the Recipients of Service on the FRNs Item 21.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$49,787.78
Last Date of Service:
2016-06-30
Disbursed Amount:
$49,787.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31
Monthly Cost:
$7,531.89
$7,531.89
Ineligible Monthly Cost:
$616.92
$616.92
Annual Recurring Charges:
$82,979.64
$82,979.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,979.64
$82,979.64
Requested Amount:
$49,787.78
$49,787.78